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GEOSCIENCEWORLD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GEOSCIENCEWORLD (EIN 20-1308252)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-26
IRS object ID
202530579349301438
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-26T14:48:06-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201308252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEOSCIENCEWORLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEOSBusinessNameControlTxt
Phone7036714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHOEBE MCMELLONPersonNm
Person TitleCEOPersonTitleTxt
Phone7036714791PhoneNum
Signature2025-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum
Preparation2025-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHOEBE MCMELLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,209,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEOSCIENCEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO BE THE ESSENTIAL RESOURCE AND PARTNER TO INDEPENDENT SOCIETY PUBLISHERS AND THE LARGER EARTH SCIENCE RESEARCH COMMUNITY, ADVANCING KNOWLEDGE AND INSIGHTS FOR THE BENEFIT OF PEOPLE AND THE PLANET.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,222,006PYProgramServiceRevenueAmt
CY Program Service Revenue$8,406,367CYProgramServiceRevenueAmt
PY Investment Income$139,322PYInvestmentIncomeAmt
CY Investment Income-$84,084CYInvestmentIncomeAmt
PY Other Revenue$883,408PYOtherRevenueAmt
CY Other Revenue$836,193CYOtherRevenueAmt
PY Total Revenue$10,244,736PYTotalRevenueAmt
CY Total Revenue$9,158,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,104,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,065,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,170,673PYOtherExpensesAmt
CY Other Expenses$6,764,815CYOtherExpensesAmt
PY Total Expenses$9,275,205PYTotalExpensesAmt
CY Total Expenses$8,830,517CYTotalExpensesAmt
PY Revenues Less Expenses$969,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,959CYRevenuesLessExpensesAmt
Total Assets BOY$6,949,561TotalAssetsBOYAmt
Total Assets EOY$7,702,384TotalAssetsEOYAmt
Total Liabilities BOY$5,225,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,894,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,724,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,808,271NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE ESSENTIAL RESOURCE AND PARTNER TO INDEPENDENT SOCIETY PUBLISHERS AND THE LARGER EARTH SCIENCE RESEARCH COMMUNITY, ADVANCING KNOWLEDGE AND INSIGHTS FOR THE BENEFIT OF PEOPLE AND THE PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,354,857ExpenseAmt
Revenue$8,429,885RevenueAmt
DescTHE ORGANIZATION HAS BUILT A COMPREHENSIVE, WIDELY-ACCESSIBLE EASY TO USE ONLINE RESOURCE FOR PEER-REVIEWED JOURNALS AS WELL AS BOOKS, FIELD GUIDES, MAPS, DATABASES AND OTHER INFORMATION RELATIVE TO THE GEOLOGICAL AND EARTH SCIENCES.Desc
Total Program Service Expenses$8,354,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BOULEVARD SUITE 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
COLIN NORTH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ANN BENBOW
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA MUSSER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANNA SALT-TROISE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ASHLEY MANNING-BERG
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON TAHIRKHELI
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD HARPER
BOARD MEMBER1.00Yes (X)$0$0$0
NATE SUURMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGETTE MOORE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ZHIMING YANG
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER S STRAUB
COO40.00Yes (X)$333,032$0$49,428
PHOEBE MCMELLON
CEO40.00Yes (X)$344,995$0$49,817
ANGELA ANDERSON
DIRECTOR OF SOCIETY SERVIC40.00$178,009$0$29,508Yes (X)
CHRISTY IREDELL
GLOBAL SALES DIRECTOR40.00$233,003$0$34,527Yes (X)
LAUREN COMI
DIRECTOR OF SALES, CUSTOME40.00$138,631$0$36,858Yes (X)
ALISTAIR REECE
PRODUCT MANAGER40.00$108,225$0$37,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,335,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$237,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERCHAIR INFORMATION SYSTEMSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 EAST MAIN STREET SUITE 300AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
ServicesONLINE PUBLISHING PLATFORM PROVIDERServicesDesc
Compensation$573,552CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS519200$6,823,978$6,823,978
PUBLICATION SALES519200$1,012,249$1,012,249
SOCIETY SERVICES519200$349,257$349,257
PUBLISHER'S FEES519200$220,883$220,883
FieldValueIRS element (for citing)
Total Program Service Revenue$8,406,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,854TotalRevenueColumnAmt
Exclusion$211,854ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$812,675TotalRevenueColumnAmt
Exclusion$812,675ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,755,504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,051,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$295,938SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$295,938TotalRevenueColumnAmt
Exclusion-$295,938ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS900003$22,911$22,911
CONSULTING FEES900099$607$607
FieldValueIRS element (for citing)
Other Revenue Total$23,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,158,476TotalRevenueColumnAmt
Related Or Exempt Func Income$8,429,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$728,591ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$807,008TotalAmt
Program Services$660,617ProgramServicesAmt
Management And General$146,391ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$925,297TotalAmt
Program Services$761,792ProgramServicesAmt
Management And General$163,505ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,480TotalAmt
Program Services$34,978ProgramServicesAmt
Management And General$9,502ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,381TotalAmt
Program Services$141,477ProgramServicesAmt
Management And General$33,904ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,536TotalAmt
Program Services$92,150ProgramServicesAmt
Management And General$21,386ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,565TotalAmt
Program Services$74,431ProgramServicesAmt
Management And General$13,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,109TotalAmt
Program Services$224,109ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$233,957TotalAmt
Program Services$233,957ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,476TotalAmt
Program Services$15,705ProgramServicesAmt
Management And General$2,771ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$815,080TotalAmt
Program Services$815,080ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,874,633TotalAmt
Program Services$4,874,633ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,405TotalAmt
Program Services$21,595ProgramServicesAmt
Management And General$3,810ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,010TotalAmt
Program Services$34,007ProgramServicesAmt
Management And General$6,003ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,204TotalAmt
Program Services$23,281ProgramServicesAmt
Management And General$34,923ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,514TotalAmt
Program Services$1,514ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,184TotalAmt
Program Services$29,907ProgramServicesAmt
Management And General$5,277ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$204,612$204,612
STAFF DEVELOPMENT$52,157$20,863$31,294
SPECIAL PROJECTS$28,398$28,398
DUES$7,933$6,743$1,190

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,578TotalAmt
Program Services$55,008ProgramServicesAmt
Management And General$2,570ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,830,517TotalAmt
Program Services$8,354,857ProgramServicesAmt
Management And General$475,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,478BOYAmt
EOY$144,469EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,445,062BOYAmt
EOY$1,827,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,738BOYAmt
EOY$315,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,203BOYAmt
EOY$112,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,785BOYAmt
EOY$2,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,906,295BOYAmt
EOY$5,156,868EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$143,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,949,561BOYAmt
EOY$7,702,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,539,489BOYAmt
EOY$1,245,505EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,645,050BOYAmt
EOY$3,556,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,577BOYAmt
EOY$91,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,225,116BOYAmt
EOY$4,894,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,724,445BOYAmt
EOY$2,808,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,724,445BOYAmt
EOY$2,808,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,949,561BOYAmt
EOY$7,702,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,959ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$755,867NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,633,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,141,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,983,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,245,521CurrentTaxYearMinus1YearAmt
Current Tax Year$8,429,885CurrentTaxYearAmt
Total$42,433,327TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,633,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,141,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,983,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,245,521CurrentTaxYearMinus1YearAmt
Current Tax Year$8,429,885CurrentTaxYearAmt
Total$42,433,327TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,433,327PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$926,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,529CurrentTaxYearAmt
Total$4,433,177TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$926,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,529CurrentTaxYearAmt
Total$4,433,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,355,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,852,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,910,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,293,530CurrentTaxYearMinus1YearAmt
Current Tax Year$9,454,414CurrentTaxYearAmt
Total$46,866,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90540PublicSupportCY509Pct
Public Support PY5090.91040PublicSupportPY509Pct
Investment Income CY0.09460InvestmentIncomeCYPct
Investment Income PY0.08960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,542OtherCostOrOtherBasisAmt
Depreciation$2,271DepreciationAmt
Book Value$2,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,271TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$48,528
OPERATING LEASE LIABILITY$43,340
FieldValueIRS element (for citing)
Total Liability$91,868TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,914,343TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$755,867NetUnrealizedGainsInvstAmt
Revenue Not Reported$755,867RevenueNotReportedAmt
Revenue Subtotal$9,158,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,158,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2024, GSW HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GSW PERFORMED AN EVALUATION OF A CERTAIN TAX POSITION FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 AND DETERMINED THAT THERE WERE NO MATERIAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. AS SUCH, FORM 990 FOR THE FISCAL YEARS 2021 THROUGH 2023 REMAIN WITHIN THE STATUE OF LIMITATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHOEBE MCMELLON
CEO$300,757$0$44,238$0$0$0$22,557$0$27,260$0$394,812$0$0$0
CHRISTOPHER S STRAUB
COO$290,154$0$42,878$0$0$0$21,762$0$27,666$0$382,460$0$0$0
CHRISTY IREDELL
GLOBAL SALES DIRECTOR$90,850$0$142,153$0$0$0$6,814$0$27,713$0$267,530$0$0$0
ANGELA ANDERSON
DIRECTOR OF SOCIETY SERVIC$155,446$0$22,563$0$0$0$11,658$0$17,850$0$207,517$0$0$0
LAUREN COMI
DIRECTOR OF SALES, CUSTOME$105,471$0$33,160$0$0$0$7,910$0$28,948$0$175,489$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BCHRISTOPHER STRAUB PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS TO OR PAYMENTS OUT OF THE PLAN.
PART I, LINE 7DISCRETIONARY PAYMENTS MAY BE PAID TO NON-COMMISSIONED STAFF MEMBERS BASED ON MERIT. SUCH PAYMENTS ARE PRE-APPROVED BY THE GEOSCIENCEWORLD BOARD.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIDGETTE MOORE - BOARD MEMBER
COO / DIRECTOR OF PUBLICATIONS FOR GSA$1,128,749THE GEOLOGICAL SOCIETY OF AMERICA RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS.0
ANN BENBOW - BOARD MEMBER
EXECUTIVE DIR. OF MINERALOGICAL SOCIETY OF AMERICA$413,079THE MINERALOGICAL SOCIETY OF AMERICA RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED BASED ON SALES OF GEOREF.0
HOWARD HARPER - BOARD MEMBER
EXECUTIVE DIR. OF SEPM SOCIETY FOR SEDIMENTARY GEOLOGY$287,996THE SEPM SOCIETY FOR SEDIMENTARY GEOLOGY RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY THE ADVISORY COUNCIL. THE ADVISORY COUNCIL CONSISTS OF UP TO ONE MEMBER FROM EACH SOCIETY ORGANIZATION THAT LICENSES CONTENT TO GEOSCIENCE WORLD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE BOARD AND DISCUSSED AT A BOARD MEETING OR BY EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CGEOSCIENCEWORLD REQUIRES THE BOARD AND EMPLOYEES ANNUALLY SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AINDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DOCUMENT THEIR APPROVAL OF THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.